Umbrella Of The Capital District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 194,699 | 190,242 | 4,457 | -0.3 | — |
| 2011 | 167,334 | 164,328 | 3,006 | -0.1 | — |
| 2012 | 163,280 | 166,315 | −3,035 | -0.3 | — |
| 2013 | 169,025 | 163,956 | 5,069 | 0.0 | — |
| 2014 | 178,265 | 164,174 | 14,091 | 1.1 | — |
| 2015 | 178,765 | 169,577 | 9,188 | 1.7 | — |
| 2016 | 177,051 | 153,536 | 23,515 | 3.7 | — |
| 2017 | 209,014 | 154,767 | 54,247 | 7.9 | 69% |
| 2018 | 227,490 | 195,630 | 31,860 | 8.2 | 62% |
| 2019 | 189,070 | 189,597 | −527 | 8.4 | 71% |
| 2020 | 255,167 | 190,514 | 64,653 | 12.4 | 68% |
| 2021 | 205,309 | 203,980 | 1,329 | 11.7 | 69% |
| 2022 | 212,550 | 209,042 | 3,508 | 11.6 | 68% |
| 2023 | 243,708 | 252,834 | −9,126 | 9.2 | 58% |
In its most recent public year (2023), this organization spent $9,126 more than it brought in. Its reserves stood at about 9.2 months of spending, up from -0.3 in 2010. Staff pay was 58% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Umbrella Of The Capital District Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works